Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,000 | 01/03/2022 | OWN/2021-22/P/53 | Expenditures | 118 | 30/03/2022 | OWN/2021-22/C/12 | 2,400 | ||||
14/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 25,000 | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 939 | |||||||
15/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 108 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 54 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,010 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 147,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:54 PM. |